Place of supply for gta
This query is : Open
15 November 2017
Dear Experts
we are registered dealer in punjab .
what will be the place of supply if we hire gta service from unregistered dealer , who is in punjab. ?/
Kindly help
we are registered dealer in punjab .
what will be the place of supply if we hire gta service from unregistered dealer , who is in punjab. ?/
Kindly help
15 November 2017
It's Intra state supplies. You ll be pay CGST and SGST...
16 November 2017
thank u so much Mr. Raja P M for ur valuable advice
one more q. is what if we received material from out of punjab and paid freight .
for example we are in punjab and purchase material from delhi and pay freight
what type of tax we have to pay , it is interstate or intrastate.
one more q. is what if we received material from out of punjab and paid freight .
for example we are in punjab and purchase material from delhi and pay freight
what type of tax we have to pay , it is interstate or intrastate.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Gift of mutual fund units to daughter
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Pass word to open justification report for Q1 for FY 2026-27
- Reporting of STCG on Property in ITR
- Upload Level ValidationITR3Category of Defect B/D
- Not able to file ITR
- Building tax payment deduction in rental Income
- New Garden in Place of Old Garden
- Section 194JA & JB Income which ITR Form to use
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
